for the Period Ended 30 January 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
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£ |
£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
(
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(
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| Total members' funds: |
( |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 January 2025
Basis of measurement and preparation
for the Period Ended 30 January 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 January 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 31 January 2024 |
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| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 January 2025 |
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| Depreciation | ||||||
| At 31 January 2024 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 30 January 2025 |
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| Net book value | ||||||
| At 30 January 2025 |
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| At 30 January 2024 |
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The companies aim is to support people that have been diagnosed, being treated for, or are recovering from cancer. Throughout the year a number of 2-3-day events are organised to bring together people affected for support, advice and companionship. The events focus on is for people to experience and receive motivation, exercise, strength, support, help, share experiences, meet new friends, get time away from day to day normal life and get out in the fresh air. All this is to help and support people through their cancer journey. The company aims to receive income from grants which will fully fund or at least subsidise the cost to attendees.
Stakeholders are consulted by means of feedback from sources such as twitter support groups and also consulting relevantly qualified professionals such as doctors and nurses and their views are listened to and acted upon.
The director was paid £6,000 during the year.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 October 2025
And signed on behalf of the board by:
Name: J Taylor
Status: Director